|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHERGAMA
|
JH-15-039-020-008/1000
(Lakhanpahari)
|
3415039000NRG24010820230593487
|
01/08/2023
|
Bibi Nuri Khatun
|
3415039WL029501
|
Bibi Nuri Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985318
|
|
Bibi Nuri Khatun
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-008/190
(Lakhanpahari)
|
3415039000NRG24010820230593488
|
01/08/2023
|
SHAHWAS ANSARI
|
3415039WL029501
|
SHAHWAS ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985314
|
|
SHAHWAS ANSARI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/290
(Lakhanpahari)
|
3415039000NRG24010820230593492
|
01/08/2023
|
Aftab Alam
|
3415039WL029501
|
Aftab Alam
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985317
|
|
Aftab Alam
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/474
(Lakhanpahari)
|
3415039000NRG24010820230593495
|
01/08/2023
|
Md Juned Anvar
|
3415039WL029501
|
Md Juned Anvar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985316
|
|
Md Juned Anvar
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/477
(Lakhanpahari)
|
3415039000NRG24010820230593497
|
01/08/2023
|
Md Aftab Alam
|
3415039WL029501
|
Md Aftab Alam
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985315
|
|
Md Aftab Alam
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/996
(Lakhanpahari)
|
3415039000NRG24010820230593498
|
01/08/2023
|
Rubeda Khatun
|
3415039WL029501
|
Rubeda Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985313
|
|
Rubeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/472
(Lakhanpahari)
|
3415039000NRG24010820230593493
|
01/08/2023
|
Farjina Khatun
|
3415039WL029501
|
Farjina Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985320
|
|
MRS FARJINA KHATUN
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-008/473
(Lakhanpahari)
|
3415039000NRG24010820230593494
|
01/08/2023
|
Khushbuda Khatun
|
3415039WL029501
|
Khushbuda Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985321
|
|
MRS KHUSHBUDA KHATOON
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-020-008/476
(Lakhanpahari)
|
3415039000NRG24010820230593496
|
01/08/2023
|
Renu Khatun
|
3415039WL029501
|
Renu Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985319
|
|
MRS RENU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|